Re: Travel and expense reporting
Roger Blocher <[email protected]>
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <OF2778C0EF.DDC63921-ON85257DD2.004F4734-85257DD2.004FF944@techtirerepairs.com> |
Is anyone using a travel and expense reporting system that easily collects the T and E expense reports (including supporting documentation) then improves handling of the review and approve process before ultimately moving the approved reports back into our INFOR XA - AM financial system? ................................................................................................ Roger Blocher Vice President of Information Systems TECH International P.O. Box 486 Johnstown, Ohio 43031-0486 P: 740-966-8009 F: 740-966-8090 http://www.tech-international.com -- This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.